Expenditure Details
| Amount | $3,487.50 |
| Date | 05/31/2023 |
| Committee | Maria for NC |
| Payee | Bukulabs |
Additional Information
| Unique Expenditure ID | 639720 |
| Cover Type | MID_SEMIANNUAL |
| Description | Graphic Design Services |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560-7508 |
| Expenditure Category | Unknown |